How To Fix FINS_FI_CLS013 - Expected credit loss percentage must be less than or equal to 100.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_CLS - Messages used for the impairments and FXs

• Message number: 013

• Message text: Expected credit loss percentage must be less than or equal to 100.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_CLS013 - Expected credit loss percentage must be less than or equal to 100. ?

  The SAP error message FINS_FI_CLS013 indicates that there is an issue with the expected credit loss (ECL) percentage being set to a value greater than 100%. This error typically arises in the context of financial reporting and accounting, particularly when dealing with provisions for expected credit losses under IFRS 9 or similar accounting standards.
  Cause:
  
  Incorrect Input Value: The most common cause is that the user has entered an ECL percentage that exceeds 100%. This could be due to a manual entry error or incorrect data being pulled from another system.
  Configuration Issues: There may be issues with the configuration settings in the SAP system that allow for invalid values to be processed.
  Data Migration Issues: If data has been migrated from another system, it’s possible that the ECL percentages were not validated properly during the migration process.
  
  Solution:
  
  Check Input Values: Review the input values for the expected credit loss percentage. Ensure that the percentage is set to a value between 0% and 100%. If it is greater than 100%, correct it to an appropriate value.
  Review Configuration: Check the configuration settings in the SAP system related to expected credit losses. Ensure that there are no settings that would allow for invalid percentage values.
  Data Validation: If the data was migrated from another system, perform a validation check on the data to ensure that all ECL percentages are within the acceptable range.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up and manage expected credit losses.
  Testing: After making corrections, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  IFRS 9 Compliance: Understanding the requirements of IFRS 9 regarding expected credit losses can help in setting appropriate values.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling expected credit losses.
  User Training: Ensure that users entering data related to expected credit losses are trained on the correct procedures and understand the implications of entering invalid data.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a financial consultant familiar with SAP's financial modules.